Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,000 | 11/05/2020 | OWN/2020-21/P/14 | Expenditures | 750 | 08/05/2020 | OWN/2020-21/C/2 | 11,400 | ||||
05/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 13,000 | 18/05/2020 | OWN/2020-21/P/15 | Expenditures | 5,880 | 22/05/2020 | OWN/2020-21/C/3 | 1,770 | ||||
06/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,736 | 26/05/2020 | OWN/2020-21/P/16 | Expenditures | 4,000 | |||||||
08/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,712 | 27/05/2020 | OWN/2020-21/P/17 | Expenditures | 2,000 | |||||||
08/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 952 | 27/05/2020 | OWN/2020-21/P/18 | Expenditures | 4,500 | |||||||
11/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 662 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,281 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,530 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,370 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 400 | Expenditures | ||||||||||
26/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 5,810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:57:29 AM. |